From 4ca7d6412feff21a4d407cc9a7d21ec9704e5ed0 Mon Sep 17 00:00:00 2001 From: tetragon Date: Thu, 26 Oct 2006 19:36:11 +0000 Subject: Converting Lithuanian and Latvian translations to gettext git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@322 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/lt/oe | 241 ----------------------------------------------------------- 1 file changed, 241 deletions(-) delete mode 100755 locale/lt/oe (limited to 'locale/lt/oe') diff --git a/locale/lt/oe b/locale/lt/oe deleted file mode 100755 index f8afecaf..00000000 --- a/locale/lt/oe +++ /dev/null @@ -1,241 +0,0 @@ -$self{charset} = 'ISO-8859-13'; - -$self{texts} = { - 'Accounting Menu' => 'Apskaitos Menu', - 'Add Purchase Order' => 'Pridėti Pirkimo užsakymą', - 'Add Sales Invoice' => 'Pridėti Pardavimo sąskaitą-faktūrą', - 'Add Sales Order' => 'Pridėti Pardavimo užsakymą', - 'Address' => 'Adresas', - 'Amount' => 'Suma', - 'Apr' => 'Bal', - 'April' => 'Balandis', - 'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite ištrinti uzsakimas numeris:', - 'Attachment' => 'Prisegta', - 'Aug' => 'Rug', - 'August' => 'Rugpjūtis', - 'Bcc' => 'Bcc', - 'Bin' => 'Dėžė', - 'C' => 'C', - 'Cannot delete order!' => 'Neįmanoma ištrinti užsakymo!', - 'Cannot save order!' => 'Neįmanoma išsaugoti užsakymo!', - 'Cc' => 'Cc', - 'Closed' => 'Uždaryta', - 'Confirm!' => 'Patvirtinti!', - 'Contact' => 'Kontaktas', - 'Continue' => 'Tęsti', - 'Copies' => 'Kopijos', - 'Credit Limit' => 'Kredito riba', - 'Curr' => 'Val.', - 'Currency' => 'Valiūta', - 'Current' => 'Dabartinis', - 'Customer' => 'Klientas', - 'Customer missing!' => 'Kliento vardo nėra!', - 'Customer not on file!' => 'Tokio kliento nėra!', - 'Date' => 'Data', - 'Dec' => 'Grd', - 'December' => 'Gruodis', - 'Delete' => 'Ištrinti', - 'Delivery Date' => 'Prystatimo Data', - 'Description' => 'Aprašymas', - 'Done' => 'Įvykdyta', - 'E-mail' => 'E-paštas', - 'E-mail address missing!' => 'E-pašto adreso nėra!', - 'Edit Purchase Order' => 'Redaguoti pirkimo užsakymą', - 'Edit Sales Order' => 'Redaguoti pardavimo užsakymą', - 'Employee' => 'Darbuotojas', - 'Exchange Rate' => 'Keitimo kursas', - 'Exchange rate missing!' => 'Keitimo kurso nėra!', - 'Extended' => 'Išplėsta', - 'Fax' => 'Faksas', - 'Feb' => 'Vas', - 'February' => 'Vasaris', - 'From' => 'Nuo', - 'ID' => 'ID', - 'In-line' => 'Vienaeilis', - 'Include in Report' => 'Įdėti į ataskaitą', - 'Invoice' => 'Sąskaita-faktūra', - 'Invoice Date missing!' => 'Sąskaitos-faktūros datos nėra!', - 'Invoice Number missing!' => 'Sąskaitos-faktūra numerio nėra!', - 'Item not on file!' => 'Vieneto nėra įrašuose!', - 'Jan' => 'Sau', - 'January' => 'Sausis', - 'Jul' => 'Lie', - 'July' => 'Liepa', - 'Jun' => 'Bir', - 'June' => 'Birželis', - 'Mar' => 'Kov', - 'March' => 'Kovas', - 'May' => 'Geg', - 'May ' => 'Gegužė', - 'Message' => 'Žinutė', - 'No.' => 'Num', - 'Notes' => 'Pastaba', - 'Nothing selected!' => 'Nieko neišrinkta!', - 'Nov' => 'Lap', - 'November' => 'Lapkritis', - 'Number' => 'Numeris', - 'Number missing in Row' => 'Numerio nėra eilėje', - 'O' => 'O', - 'Oct' => 'Spa', - 'October' => 'Spalis', - 'Open' => 'Atidaryti', - 'Order' => 'Užsakymas', - 'Order Date' => 'Užsakymo data', - 'Order Date missing!' => 'Užsakymo datos nėra!', - 'Order Number' => 'Užsakymo numeris', - 'Order Number missing!' => 'Užsakymo numerio nėra!', - 'Order deleted!' => 'Užsakymai ištrinti!', - 'Order saved!' => 'Užsakymas išsaugotas!', - 'PDF' => 'PDF', - 'Packing List' => 'Įpakavimo sąrašas', - 'Packing List Date missing!' => 'Įpakavimo sąrašo datos nėra!', - 'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!', - 'Part' => 'Prekė', - 'Phone' => 'Tel.', - 'Postscript' => 'Postscript(TM)', - 'Price' => 'Kaina', - 'Print' => 'Spausdinti', - 'Project' => 'Projektas', - 'Project not on file!' => 'Nėra tokio projekto!', - 'Purchase Order' => 'Pirkimo užsakymas', - 'Purchase Orders' => 'Pirkimo užsakymai', - 'Qty' => 'Kks', - 'Recd' => 'Gaut', - 'Reference' => 'Nuorodos', - 'Remaining' => 'Likutis', - 'Required by' => 'Iki kada', - 'Sales Invoice' => 'Pardavimo SF', - 'Sales Order' => 'Pardavimų užsakymas', - 'Sales Orders' => 'Pardavimų užsakymai', - 'Save' => 'Išsaugoti', - 'Save as new' => 'Išsaugoti kaip naują', - 'Screen' => 'Ekranas', - 'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje', - 'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje', - 'Select postscript or PDF!' => 'Išrinkite postscript arba PDF!', - 'Sep' => 'Rgs', - 'September' => 'Rūgsėjis', - 'Service' => 'Paslauga', - 'Ship' => 'Pristatymas', - 'Ship to' => 'Pristatyti į', - 'Ship via' => 'Pristatyti per', - 'Subject' => 'Dalykas', - 'Subtotal' => 'Viso', - 'Tax' => 'Mokėstis', - 'Tax Included' => 'su mokesčiais', - 'Terms' => 'Terminas: ', - 'To' => 'iki', - 'Total' => 'Iš viso', - 'Unit' => 'Vienetas', - 'Update' => 'Atnaujinti', - 'Vendor' => 'Tiekėjas', - 'Vendor missing!' => 'Tiekėjo Vardo nėra!', - 'Vendor not on file!' => 'Tokio tiekėjo nėra!', - 'What type of item is this?' => 'Koks šio dalyko tipas?', - 'Yes' => 'Taip', - 'days' => 'dienos', - 'ea' => 'kk', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'backorder_exchangerate' => 'backorder_exchangerate', - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'consolidate_orders' => 'consolidate_orders', - 'continue' => 'continue', - 'create_backorder' => 'create_backorder', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'display_ship_receive' => 'display_ship_receive', - 'done' => 'done', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_orders' => 'generate_orders', - 'generate_purchase_orders' => 'generate_purchase_orders', - 'gl_transaction' => 'gl_transaction', - 'invoice' => 'invoice', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'list_transfer' => 'list_transfer', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order_links' => 'order_links', - 'po_orderitems' => 'po_orderitems', - 'post_as_new' => 'post_as_new', - 'prepare_order' => 'prepare_order', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_and_save' => 'print_and_save', - 'print_and_save_as_new' => 'print_and_save_as_new', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'quotation_' => 'quotation_', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'rfq' => 'rfq', - 'rfq_' => 'rfq_', - 'sales_invoice' => 'sales_invoice', - 'sales_invoice_' => 'sales_invoice_', - 'sales_order' => 'sales_order', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_exchangerate' => 'save_exchangerate', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'search_transfer' => 'search_transfer', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'select_vendor' => 'select_vendor', - 'send_email' => 'send_email', - 'ship_receive' => 'ship_receive', - 'ship_to' => 'ship_to', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'transfer' => 'transfer', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_invoice_' => 'vendor_invoice_', - 'vendor_selected' => 'vendor_selected', - 'yes' => 'yes', - 'tęsti' => 'continue', - 'ištrinti' => 'delete', - 'Įvykdyta' => 'done', - 'e_paštas' => 'e_mail', - 'spausdinti' => 'print', - 'pirkimo_užsakymas' => 'purchase_order', - 'pardavimo_sf' => 'sales_invoice', - 'pardavimų_užsakymas' => 'sales_order', - 'išsaugoti' => 'save', - 'išsaugoti_kaip_naują' => 'save_as_new', - 'pristatyti_į' => 'ship_to', - 'atnaujinti' => 'update', - 'taip' => 'yes', -}; - -1; - -- cgit v1.2.3